Internal Auditor

The Grand City

发布 Dec 21, 2024 259 查看 Report Job

PKR. 80,000 - 90,000/Month

Audit Planning & Execution:

Assist in developing the annual audit plan based on risk assessments and company priorities. Conduct audits across various departments, including financial, operational, and compliance audits, ensuring adherence to company policies and relevant regulatory requirements.

Risk Assessment & Control Evaluation:

Evaluate internal control systems, assess existing risk management practices, and identify areas of weakness or inefficiencies. Make recommendations for strengthening controls to mitigate potential risks.

Audit Testing & Reporting:

Perform detailed tests of controls to verify their effectiveness and reliability. Document audit findings and prepare comprehensive reports, summarizing the results, issues identified, and recommended improvements.

Compliance Monitoring:

Ensure that the organization complies with legal and regulatory requirements by regularly auditing business operations and procedures. Stay informed of changes in laws and regulations and assist in updating internal policies to maintain compliance.

Process Improvement:

Identify opportunities to enhance operational processes, increase efficiency, and strengthen internal controls. Provide practical solutions and assist in implementing corrective actions.

Collaboration & Communication:

Work closely with management and department heads to communicate audit findings, provide guidance, and support the implementation of recommended changes. Foster cross-functional collaboration to improve internal controls across the company.

Follow-Up & Monitoring:

Monitor the implementation of audit recommendations and ensure that corrective actions are taken in a timely and effective manner.

Professional Development:

Keep up with developments in auditing techniques, accounting principles, and industry standards. Participate in training programs and attend industry events to enhance skills and expertise.

Qualifications:

CA Articles must be completed.
A bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Proven experience in auditing, risk management, or internal controls.
Strong knowledge of auditing standards, accounting principles, and regulatory frameworks.
Proficiency in using audit software and Microsoft Office tools (Excel, Word, PowerPoint).
Excellent attention to detail, analytical skills, and problem-solving capabilities.
Strong communication skills, both written and verbal.
Ability to work independently and manage multiple tasks effectively.

Pay: Rs80,000.00 - Rs90,000.00 per month